Managing daily communication & servicing support for existing clients
Follow-up with clients for outstanding payments & collection updates
Coordinating with clients for POs, invoices, approvals & payment confirmations
Working with the Finance team for invoice creation and payment tracking
Preparing & maintaining internal client reports & documentation
Coordinating with the Sales Team for updates & project execution
Managing client documentation, trackers & records
Supporting with product pitching and sales target-related calls
Meeting clients personally when necessary
Ensuring smooth communication flow between internal teams & clients
Building long-term client relationships and ensuring customer satisfaction
Understanding client requirements and providing appropriate solutions
Required Skills & Competencies
Strong communication, negotiation & follow-up skills
Good command of Excel & Google Sheets
Customer-focused, with ability to handle client pressure & urgent needs
Responsible, proactive & disciplined attitude
Ability to multitask and manage time efficiently
Strong problem-solving ability
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
Health insurance
Provident Fund
Experience:
Customer service: 2 years (Preferred)
Language:
English (Preferred)
Work Location: In person
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